Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:22:48 AM 
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FTO Transaction Details

State : BIHAR District : MADHEPURA Block : GWALPARA
Fto No. : BH0522010_080923FTO_529070
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GWALPARA BH-22-010-006-01009800/3767
(Sahpur) 		0522010000NRG24050920230206650 08/09/2023 PRAKASH SINGH 0522010WL026900 PRAKASH SINGH 00048 BKID0005805 2280 2280 Processed 19/09/2023 5743160805 PRAKASH SINGH ()
SubTotal 2280 2280
2 GWALPARA BH-22-010-006-01009800/4573
(Sahpur) 		0522010000NRG24050920230206641 08/09/2023 Vindeshvari sah 0522010WL026898 Vindeshvari sah 00415 SBIN0004525 2280 2280 Processed 19/09/2023 5743160808 MR VINDESHWARI SAH ()
SubTotal 2280 2280
3 GWALPARA BH-22-010-006-01009800/2346
(Sahpur) 		0522010000NRG24050920230206632 08/09/2023 bhola jha 0522010WL026889 bhola jha 00415 SBIN0008569 2280 2280 Processed 19/09/2023 5743160809 MR MOL JHA ()
4 GWALPARA BH-22-010-006-01009800/4564
(Sahpur) 		0522010000NRG24050920230206640 08/09/2023 MANJAY MAHTO 0522010WL026897 MANJAY MAHTO 00415 SBIN0008569 2280 2280 Processed 19/09/2023 5743160810 MR MANJAY MAHTO ()
SubTotal 4560 4560
5 GWALPARA BH-22-010-006-01009800/4463
(Sahpur) 		0522010000NRG24050920230206636 08/09/2023 GUNJAN DEVI 0522010WL026893 GUNJAN DEVI 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5743160806 GUNJAN DEVI ()
SubTotal 2280 2280
6 GWALPARA BH-22-010-006-01009800/4530
(Sahpur) 		0522010000NRG24080920230206995 08/09/2023 Mukund Kumar singh 0522010WL027171 Mukund Kumar singh 00691 IPOS0000001 2280 2280 Rejected 19/09/2023 5743160807 No Such Account
SubTotal 2280 2280
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GWALPARA BH0522010_080923FTO_529070 Bank of India BKID0005805 Bihariganj 2280
2 GWALPARA BH0522010_080923FTO_529070 State Bank of India SBIN0004525 UDA KISHANGANJ 2280
3 GWALPARA BH0522010_080923FTO_529070 State Bank of India SBIN0008569 BISHUNPUR ARAR 4560
4 GWALPARA BH0522010_080923FTO_529070 Uttar Bihar Gramin Bank CBIN0R10001 Gwalpara 2280
5 GWALPARA BH0522010_080923FTO_529070 India Post Payments Bank IPOS0000001 Madhepura 2280

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